GENERAL CONTRACTORS (LEEDS) LIMITED

GENERAL CONTRACTORS (LEEDS) LIMITED

GENERAL CONTRACTORS (LEEDS) LIMITED - Company Information

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GENERAL CONTRACTORS (LEEDS) LIMITED

Company Registration Number:
00545303 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

GENERAL CONTRACTORS (LEEDS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

GENERAL CONTRACTORS (LEEDS) LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 3,566,035 3,240,500
Total fixed assets: 3,566,035 3,240,500
Current assets
Stocks: 1,143,079 1,522,346
Debtors:   12,246 13,596
Cash at bank and in hand: 106,576 86,355
Total current assets: 1,261,901 1,622,297
Creditors: amounts falling due within one year:   (93,070) (152,724)
Net current assets (liabilities): 1,168,831 1,469,573
Total assets less current liabilities: 4,734,866 4,710,073
Creditors: amounts falling due after more than one year:   (1,500,000) (1,500,000)
Provision for liabilities: (268,817) (271,565)
Total net assets (liabilities): 2,966,049 2,938,508
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 2,961,049 2,933,508
Shareholders funds: 2,966,049 2,938,508

The notes form part of these financial statements

GENERAL CONTRACTORS (LEEDS) LIMITED

Balance sheet statements

For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2020
and signed on behalf of the board by:

Name: D Bryan
Status: Director

The notes form part of these financial statements

GENERAL CONTRACTORS (LEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GENERAL CONTRACTORS (LEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 11 10

GENERAL CONTRACTORS (LEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 3,456,522
Additions 340,000
At 31 March 2020 3,796,522
Depreciation
At 01 April 2019 216,022
Charge for year 14,465
At 31 March 2020 230,487
Net book value
At 31 March 2020 3,566,035
At 31 March 2019 3,240,500